The advance collection report will list the advances collected from the patients for their medical bills. To access advance collection report, select from dropdown and click ‘Proceed’ as shown in the image below
Select employee name, from and To date or Report Duration and click on ‘Apply Filters’.
The advance collection report will be visible as shown in the image below
Click ‘Mark as Favourite’ to mark the particular report as favourite. Enter report name and report description and click on ‘Save’.
Click ‘Print’ to download the report in PDF file. Click on ‘Export’ to export the report in excel or in csv format. Click on Create Chart to view graphical presentation of the data. Click on ‘Show Filters’ to change the filter i.e. duration of the report.
Click back to reports history to go back to main screen for other reports.